Empower SOX compliance initiatives at a leading telecom company as a SOX Tester with Insight Global. Focus on direct testing of controls while working within an audit framework.
The SOX Tester will join the Internal Audit team to perform vital testing and control assessments. Your primary duties will include executing tests of operational effectiveness, conducting control owner walkthroughs, and documenting results in clear workpapers. This execution-driven role requires you to operate independently while identifying control deficiencies and engaging with stakeholders to ensure testing timelines are met.
Key Responsibilities:
• Execute hands-on tests of internal controls in audits
• Perform walkthroughs to assess design effectiveness
• Analyze operating effectiveness with documentation evidence
• Maintain structured documentation of procedures and results
• Collaborate with various stakeholders on testing schedules
Requirements:
• 2-3 years of SOX testing exp...